BWS Area Manager Check AZ.V1

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Store Team

• Coaching Documents, have all team members had a recent catch up with the store Manager? <br>

  Yes

  No

  N/A

• What is the dates on the latest Coaching documents?

  Yes

  No

  N/A

• Woolworths values - is there visibility that they are understood by the Team & integrated into everyday activities?

  Yes

  No

  N/A

• Are all Team members on Google+ ?

  Yes

  No

  N/A

• Other information

• Store Team Photos

  Media

Time Teq

• Are there 2 weeks of rosters available for the Team?

  Yes

  No

  N/A

• Is Part Time rosters as per contract?

  Yes

  No

  N/A

• Other Time Teq notes<br>Eg; scanning on/off, TOIL days etc

  Yes

  No

  N/A

Safety

• Review Safety Packs (last 6 months)

  Yes

  No

  N/A

• Area Safety Minutes (last 6 months)

  Yes

  No

  N/A

• Is Area SHE Plan up to date and available?

  Yes

  No

  N/A

• Other Safety Notes

• Yes

  No

  N/A

• Safety Photos

  Media

BOH System

• Is users for ISIS current ?

  Yes

  No

  N/A

• Is Cash Office user access current?

  Yes

  No

  N/A

• Are there any Saved transactions?

  Yes

  No

  N/A

• Any Open IBT's?

  Yes

  No

  N/A

• Are Voids & Markdowns checked?

  Yes

  No

  N/A

• Other System checks

• System Photos

  Media

Finances

• Are wages to forecast?

  Yes

  No

  N/A

• P&L Discussion

  Yes

  No

  N/A

• Other Finance discussions

Auto Stockr

• Is Gap Scan being completed everyday?

  Yes

  No

  N/A

• Promo OOS Position, check Metrics

  Yes

  No

  N/A

• Check MPL's

  Yes

  No

  N/A

• Other comments

Merchandising

• Discuss sales planning and merchandising opportunities

• Merchandising Photos

  Media

Pinnacle

• What is current Pinnacle %?

  Yes

  No

  N/A

• What opportunities are there in Pinnacle for this store?

  Yes

  No

  N/A

• What is your current basket size?

  Yes

  No

  N/A

• What is your current average wine bottle price?

  Yes

  No

  N/A

• Other Pinnacle opportunities

• Pinnacle Photos

  Media

General Business

• General commentary

• General Photos

  Media